Pinball Brothers Limited is a private limited company that can be found at Midway House Staverton Technology Park, Herrick Way, Staverton GL51 6TQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 3 directors.
Director Roger S., appointed on 20 March 2019. Director Cato S., appointed on 01 August 2017. Director Mats J., appointed on 16 June 2017.
The company is officially classified as "wholesale of electronic and telecommunications equipment and parts" (SIC code: 46520).
The last confirmation statement was sent on 2022-11-30 and the due date for the subsequent filing is 2023-12-14. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Midway House Staverton Technology Park |
Office Address2 | Herrick Way |
Town | Staverton |
Post code | GL51 6TQ |
Country of origin | United Kingdom |
Registration Number | 10822960 |
Date of Incorporation | Fri, 16th Jun 2017 |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs who own or control the company consists of 3 names. As BizStats established, there is White Walker Ab from Stockholm, Sweden. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Umbrella Corporation As that put Kleppesto, Norway as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mats J., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
White Walker Ab
Grant Thornton Sweden Ab, 556356-9382, Box 5756, Stockholm, 114 87, Sweden
Legal authority | Swedish |
Legal form | Limited Company |
Country registered | Sweden |
Place registered | Sweden |
Registration number | 559038-4516 |
Notified on | 16 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Umbrella Corporation As
Storebotn 55c, Kleppesto, 5309, Norway
Legal authority | Norway |
Legal form | Limited Company |
Country registered | Norway |
Place registered | Norway |
Registration number | 995333287 |
Notified on | 16 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mats J.
Notified on | 16 June 2017 |
Ceased on | 16 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 341 | 7 876 | 530 | 862 | 219 | 373 |
Current Assets | 799 111 | 67 670 | 18 835 | 8 001 | 324 | 504 |
Debtors | 731 770 | 25 794 | 8 305 | 7 139 | 105 | 131 |
Net Assets Liabilities | 170 768 | -534 081 | -542 603 | -539 653 | -521 813 | -532 415 |
Other Debtors | 4 361 | 21 317 | ||||
Property Plant Equipment | 4 197 | |||||
Total Inventories | 66 000 | 34 000 | 10 000 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 776 | 17 552 | 33 029 | 48 507 | 63 984 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 198 | 8 395 | 8 395 | 8 395 | 8 395 | 8 395 |
Additions Other Than Through Business Combinations Intangible Assets | 43 879 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 395 | |||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | |
Amounts Owed By Group Undertakings Participating Interests | 659 798 | |||||
Average Number Employees During Period | 3 | 3 | ||||
Creditors | 632 540 | 636 854 | 621 274 | 592 013 | 551 018 | 546 323 |
Depreciation Rate Used For Property Plant Equipment | 50 | 50 | 50 | 50 | 50 | 50 |
Fixed Assets | 4 197 | 35 103 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 8 776 | 8 776 | 15 477 | 15 478 | 15 477 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 197 | |||||
Intangible Assets | 35 103 | 59 836 | 44 359 | 28 881 | 13 404 | |
Intangible Assets Gross Cost | 43 879 | 77 388 | 77 388 | 77 388 | 77 388 | |
Net Current Assets Liabilities | 166 571 | -569 184 | -602 439 | -584 012 | -550 694 | -545 819 |
Other Creditors | 2 500 | 1 800 | ||||
Property Plant Equipment Gross Cost | 8 395 | 8 395 | 8 395 | 8 395 | 8 395 | 8 395 |
Total Additions Including From Business Combinations Intangible Assets | 33 509 | |||||
Total Assets Less Current Liabilities | 170 768 | -534 081 | -542 603 | -539 653 | -521 813 | -532 415 |
Trade Creditors Trade Payables | 99 255 | 96 269 | ||||
Trade Debtors Trade Receivables | 67 611 | 4 477 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th November 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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